| 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 每股指标： | ||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | 0.82 | 0.10 | 0.01 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | 0.82 | 0.10 | 0.01 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.54 | 0.82 | 0.10 | 0.01 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 2.54 | 1.82 | 1.74 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.64 | 0.66 | 0.30 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 3.32 | 1.56 | 0.71 |
| 关键比率： | ||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.24 | 32.16 | 5.24 | 0.57 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.83 | 38.28 | 5.38 | 0.57 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.83 | 38.28 | 5.38 | 0.57 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 31.42 | 3.93 | -0.28 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | 6.60 | 1.44 | 0.63 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 8.65 | 2.59 | 1.23 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.77 | 11.25 | 1.37 | 0.14 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.73 | 65.67 | 54.92 | 52.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.55 | 33.14 | 15.09 | 14.73 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.75 | 77.66 | 82.22 | 82.65 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.20 | 0.10 | 0.04 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.67 | 97.53 | 103.27 | 103.58 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107.29 | 2.36 | -0.22 | 115.79 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 7.74 | 10.29 | 31.80 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157.31 | 5.05 | 10.88 | 118.44 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304.16 | -4.49 | -36.47 | -30.60 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.08 | -7.94 | -56.94 | -132.94 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.84 | 0.48 | 1.34 | 4.79 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | -1.41 | -0.31 | 2.29 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.22 | 10.09 | 13.56 | 18.54 |
| 利润表摘要： | ||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,241,578.97 | 427,216,870.47 | 200,911,370.37 | 91,527,276.48 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,913,743.79 | 266,226,173.39 | 164,237,101.23 | 75,016,473.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,241,578.97 | 427,216,870.47 | 200,911,370.37 | 91,527,276.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,728,337.54 | 163,900,706.57 | 39,624,431.91 | 18,764,032.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,139,972.16 | 164,017,724.17 | 40,383,268.10 | 19,215,518.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,188,338.56 | 141,580,224.74 | 30,326,267.45 | 13,483,312.59 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,182,227.63 | 105,156,828.58 | 12,281,940.47 | 1,275,665.27 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,967,922.35 | 2,419,909.54 | 3,084,774.51 | 1,901,375.65 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,785,694.72 | 102,736,919.04 | 9,197,165.96 | -625,710.38 |
| 资产负债表摘要： | ||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,688,562.67 | 194,488,629.43 | 128,223,684.30 | 177,281,250.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,390,684.00 | 471,238,605.56 | 449,844,262.50 | 451,245,122.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,509,267.79 | 419,478,130.34 | 419,478,130.34 | 424,197,003.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,707,632.75 | 2,169,285,494.69 | 2,100,747,554.55 | 2,150,761,056.02 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,440,148.26 | 987,438,798.59 | 986,413,453.53 | 1,015,340,673.23 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,540,354.54 | 697,260,135.17 | 740,901,872.07 | 762,344,926.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,980,502.80 | 1,684,698,933.76 | 1,727,315,325.60 | 1,777,685,599.57 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,727,129.95 | 484,586,560.93 | 373,432,228.95 | 373,075,456.45 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,552,643.39 | 326,982,567.28 | 234,207,304.48 | 223,737,211.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 | 174,347,725.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 | 42,468,251.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,715,805.94 | -2,376,749.73 | -93,496,637.84 | -104,502,913.04 |
| 现金流量表摘要： | ||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,612,850.97 | 416,672,423.11 | 207,472,032.70 | 94,802,180.02 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,133,853.04 | 211,015,010.74 | 85,564,505.91 | 38,618,890.65 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,096,384.38 | 80,548,462.39 | 45,085,023.62 | 15,572,373.75 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,951,881.70 | -72,331,949.33 | -37,177,100.56 | -12,808,383.75 |
| 吸收投资收到的现金(元) | 会员可见 | - | - | - | - | - | - | - |
| 取得借款收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,914,844.02 | 88,879,787.46 | 34,383,128.03 | 22,185,428.69 |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,468,276.24 | -85,121,661.60 | -63,686,730.28 | 8,870,159.01 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,713,695.10 | 53,561,399.81 | -15,299,324.93 | 34,680,665.91 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,335,407.09 | 159,183,111.80 | 90,322,387.06 | 140,302,377.90 |
| 折旧与摊销(元) | 会员可见 | - | 会员可见 | - | 74,724,012.31 | - | 31,985,780.26 | - |
| 公告日期 | 2026-04-11 | 2025-10-30 | 2025-08-20 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
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